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DANFOSS DISTRIBUTION SERVICES A/S
A/S
Active
CVR 26438810
Kometvej 40, 6230
Rødekro
Warehousing and storage
·
NACE 5210
Est. 2002 · 24 years old
131 employees
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Denmark
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Companies
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Warehousing and storage
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DANFOSS DISTRIBUTION SERVICES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
154M
308M
462M
616M
536M
2021
526M
2022
381M
2023
396M
2024
398M
2025
EBITDA
DKK millions
56M
42M
28M
14M
0M
45M
2021
23M
-49%
2022
15M
-35%
2023
32M
+113%
2024
23M
-28%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
535.877
525.920
381.085
396.143
397.711
Staff expenses
-116.079
-110.446
-93.446
-71.709
-70.576
EBITDA
45.129
22.947
14.604
31.930
22.923
Depreciation & amort.
-8.965
-8.402
-9.130
-9.515
-11.013
EBIT
36.164
14.545
5.474
22.415
11.910
Net financials
-2.713
-2.885
3.557
5.323
4.343
Profit before tax
33.451
11.660
9.031
27.738
16.253
Tax
7.396
2.576
1.877
6.106
3.331
Net profit
26.055
9.084
7.154
21.632
12.922
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
344.132
315.303
263.449
290.269
271.769
Equity
84.219
93.303
92.363
106.841
99.008
Long-term debt
79.657
69.775
63.938
56.029
47.129
Short-term debt
176.662
148.630
104.441
124.847
121.814
Total debt
256.319
218.405
168.379
180.876
168.943
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2025
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2021
2025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DANFOSS DISTRIBUTION SERVICES A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network